Statement of Account CHURCHILLS INTERNATIONAL EXPRESS ABC House 176 Voortrekker Street Jacobs Durban Reg# 1996/013850/23 Phone 031-468 6612 Fax 031-468 6613 MOVE ANALYTICS SA cc SUITE66 Account: AVI PVT BAG X3019 PAARL From: 01/08/2018 7620 To: 31/08/2018 SOUTH AFRICA Page 1 of 1 Date Description Debit Credit Balance 01/08/2018 Balance Brought Forward 79 930.47 02/08/2018 Credit Note 10137 Incorrect Caputre 312.81 79 617.66 02/08/2018 Receipt 55418 PMT REC 33 062.01 46 555.65 04/08/2018 Invoice 82881 9 162.20 55 717.85 11/08/2018 Invoice 82967 17 792.97 73 510.82 19/08/2018 Invoice 83046 12 577.86 86 088.68 23/08/2018 Credit Note 10235 Re-billed to 2027 64.11 86 024.57 24/08/2018 Invoice 83218 13 320.85 99 345.42 24/08/2018 Credit Note 10236 Re-billed to 2027 64.11 99 281.31 24/08/2018 Credit Note 10237 Re-billed to 2027 64.11 99 217.20 31/08/2018 Invoice 83219 6 738.34 105 955.54 120+ Days 90 Days 60 Days 30 Days Current Unallocated Total Amount Due: 105 955.54 0.00 0.00 0.00 46 555.65 59 399.89 0.00 Produced on Parcel Perfect(TM) software. Page 1 of 1 Our fuel surcharge is variable and changes according to the fuel price.